INDICE
SECRETARIA DE AGRICULTURA, GANADERA, DESARROLLO RURAL, PESCA Y
ALIMENTACINFORMATO: CORRIDA FINANCIERA PROGRAMAS FAPPA Y
PROMETE
NOMBRE DEL PROYECTO:Tienda de Abarrotes
VI. Anlisis Financiero
APRESUPUESTO DE INVERSIN BCLCULOS TCNICOSB.I. MEMORIAS DE
CLCULOB. II. COSTOS DE OPERACINCPROYECCIN FINANCIERA MINIMA A 5
AOS.C.I. PROYECCIN DE COSTOS TOTALES DE PRODUCCINC.II. PROYECCIN DE
INGRESOSC.III. ESTADO DE RESULTADOSC.IV. FLUJO DE EFECTIVODANLISIS
DE RENTABILIDADD.I. PUNTO DE EQUILIBRIOD.lI. VAN, TIR Y B/C
A. PRESUPUESTO DE INVERSIONINDICETienda de AbarrotesPRESUPUESTO
DE INVERSIN CONCEPTOS
SAUL BAUTISTA: ENLISTARAN TODOS LOS ARTICULOS A ADQUIRIR CON EL
RECURSO DEL PROGRAMA.UNIDAD
SAUL BAUTISTA: MEDIDA DE COMPRA DE LOS ARTICULOSCANTIDAD
SAUL BAUTISTA: CANTIDAD DE ARTICULOS ADQUIRIR = A SOLICITADOS EN
ANEXO ACOSTO UNITARIO
SAUL BAUTISTA: COSTO DE COMPRA DE LOS ARTICULOS A
ADQUIRIRMONTOSPROGRAMASOCIOSTOTALACTIVO FIJO
SAUL BAUTISTA: BIENES DURADEROS PARA EL FUNCIONAMIENTO DEL
PROYECTOVitrina marca Imbera mod
vlh25PIEZA1$33,150.00$33,150.00$33,150.00$33,150.00Refrigerador
marca vendo mod
vr-35PIEZA1$27,800.00$27,800.00$27,800.00$27,800.00BASCULA
ETIQUETADORA DE 40 KG MARCA
TORREYequipo1$24,070.00$24,070.00$24,070.00$24,070.00Rebanadora
marca torrey mod.
Rb-300PIEZA1$8,299.00$8,299.00$8,299.00$8,299.00Gondola central
marca jm. RomoPIEZA2$18,900.00$37,800.00$37,800.00$37,800.00Gondola
de pared marca jm
romoPIEZA2$14,950.00$29,900.00$29,900.00$29,900.00Congelador marca
vendo mod hf-17PIEZA1$10,740.00$10,740.00$10,740.00$10,740.00CAJA
REGISTRADORA 500 FUNCIONES EN MEMORIA 12 DEPT MARCA
TORREYpieza1$8,241.00$8,241.00$8,241.00$8,241.00Remodelacion Local
comercialpresupuesto1$15,000.00$15,000.00$15,000.00$15,000.00
ACTIVO DIFERIDO
SAUL BAUTISTA: SON GASTOS PAGADOS POR ANTICIPADO PERO NECESARIOS
PARA LA APERTURA DEL PROYECTOCapacitacion y asistencia
tecnicapresupuesto1$18,000.00$18,000.00$18,000.00$18,000.00
CAPITAL DE TRABAJO
SAUL BAUTISTA: INSUMOS DE PRONTA UTILIZACION INDISPENSABLES PARA LA
OPERACIN DEL PROYECTOABARROTES EN
GENERALVARIOS1$110,022.00$110,022.00$110,022.00$110,022.00
TOTAL$323,022.00$198,000.00$125,022.00$323,022.00
B.I. MEMORIAS DE CALCULOINDICEMEMORIAS DE CALCULO TIENA DE
ABARROTES
CONCEPTO (MERCANCIAS)PRESENTACIONCOSTO DE INSUMOSVENTAS
SEMANALESCOSTO SEMANALCOSTO MENSUALP.VENTAINGRESO SEMANALINGRESO
MENSUALINGRESO ANUALACEITE MARAVILLA C/12/900
MLBOTELLA$18.0811$198.88$795.52$22.06$242.63$970.53$11,646.41ALCOHOL
DRX C/24/250
MLBOTELLA$8.838$70.64$282.56$10.77$86.18$344.72$4,136.68ALUMINIO
ALUPACK 8 MTS. ROJOCAJA
$10.8014$151.20$604.80$13.18$184.46$737.86$8,854.27ARROZ MORELOS
CATA C/10PZ/1
KGKILO$8.7013$113.10$452.40$10.61$137.98$551.93$6,623.14ASPIRINA
EFERV.500 MG C/60
TABLETASPIEZA$1.209$10.80$43.20$1.46$13.18$52.70$632.45ATUN DOLORES
ACEITE C/48/170
GLATA$8.5415$128.10$512.40$10.42$156.28$625.13$7,501.54AVENA 3
MINUTOS BOTE 400
GBOTE$12.808$102.40$409.60$15.62$124.93$499.71$5,996.54AZUCAR BULTO
50
KGKILO$10.7020$214.00$856.00$13.05$261.08$1,044.32$12,531.84BOING
C/24/500MLBOTELLA$4.7912$57.48$229.92$5.84$70.13$280.50$3,366.03BRANDY
DON PEDRO CLASICO 750
MLBOTELLA$97.204$388.80$1,555.20$118.58$474.34$1,897.34$22,768.13BRANDY
DON PEDRO RESERVA 1
LTBOTELLA$121.503$364.50$1,458.00$148.23$444.69$1,778.76$21,345.12BRANDY
PRESIDENTE CLASICO 940
MLBOTELLA$93.502$187.00$748.00$114.07$228.14$912.56$10,950.72BRANDY
TORRES 5 700
MLBOTELLA$164.203$492.60$1,970.40$200.32$600.97$2,403.89$28,846.66CAF
LEGAL SOBRE C/60/43
GSOBRE$3.3010$33.00$132.00$4.03$40.26$161.04$1,932.48CAF LEGAL
SOBRE EXHIB C/20
PZASSOBRE$3.9712$47.64$190.56$4.84$58.12$232.48$2,789.80CAPRICE
SPRAY
EXT.SABILABOTELLA$23.802$47.60$190.40$29.04$58.07$232.29$2,787.46CERILLOS
CLASICOS C/50 PZSCAJA
$0.8130$24.30$97.20$0.99$29.65$118.58$1,423.01CIGARROS MALBORO 2OO
PZAS ROJO
PAQUETEPIEZA$1.7520$35.00$140.00$2.14$42.70$170.80$2,049.60CLORALEX
VERDE C/15/950
MLBOTELLA$7.465$37.30$149.20$9.10$45.51$182.02$2,184.29CLORALEX
VERDE C/20/500 ML
BOTELLA$4.058$32.40$129.60$4.94$39.53$158.11$1,897.34COLGATE MFP
100ML+CEPILLO
PREMIERPIEZA$16.954$67.80$271.20$20.68$82.72$330.86$3,970.37COTONETES
SORINA
C/30/14PZASBOLSA$2.0010$20.00$80.00$2.44$24.40$97.60$1,171.20CREMA
ALPURA ACIDA C/24/200
MLPIEZA$7.166$42.96$171.84$8.74$52.41$209.64$2,515.74CREMA HINDS
420 ML.NATURAL
P.RESECAPIEZA$31.506$189.00$756.00$38.43$230.58$922.32$11,067.84CREMA
NIVEA C/10/50
MLPIEZA$16.504$66.00$264.00$20.13$80.52$322.08$3,864.96CUCHARA
PASTEL C/60/50
PZSBOLSA$4.133$12.39$49.56$5.04$15.12$60.46$725.56CHILES CHIPOTLES
LA COSTEA
C/24/220GLATA$10.7510$107.50$430.00$13.12$131.15$524.60$6,295.20CHILES
RAJAS LA COSTEA C/48/220
GLATA$5.915$29.55$118.20$7.21$36.05$144.20$1,730.45DANONINO C/4/180
G
BISABORPIEZA$2.2515$33.75$135.00$2.75$41.18$164.70$1,976.40DETERGENTE
ACE REGULAR C/24/500
GBOLSA$11.164$44.64$178.56$13.62$54.46$217.84$2,614.12DETERGENTE
ARIEL OXI.ANILLOS C/24/500
GBOLSA$11.254$45.00$180.00$13.73$54.90$219.60$2,635.20DETERGENTE
AXION BICARB.C/24/500
GBOLSA$10.586$63.48$253.92$12.91$77.45$309.78$3,717.39DETERGENTE
MAESTRO LIMPIO 1
KGBOLSA$16.805$84.00$336.00$20.50$102.48$409.92$4,919.04DETERGENTE
ROMA C/20/500
GBOLSA$10.056$60.30$241.20$12.26$73.57$294.26$3,531.17ENCENDEDOR
TOKAI C/25
PZASPIEZA$3.407$23.80$95.20$4.15$29.04$116.14$1,393.73ENSALADA DE
VERDURAS LA COSTEA LATA 220
GLATA$5.603$16.80$67.20$6.83$20.50$81.98$983.81ESCOBA CEPILLO P-140
PERICOPIEZA$23.204$92.80$371.20$28.30$113.22$452.86$5,434.37FABULOSO
C/12/1
LTBOTELLA$12.804$51.20$204.80$15.62$62.46$249.86$2,998.27FOCO
PHILIPS 100 W C/10
PZASPIEZA$3.656$21.90$87.60$4.45$26.72$106.87$1,282.46FRIJOL FLOR
DE MAYO STA.OLALLA C/10/1
KGKILO$16.509$148.50$594.00$20.13$181.17$724.68$8,696.16FUD JAMON
AMERICANO
KILOKILO$55.604$222.40$889.60$67.83$271.33$1,085.31$13,023.74FUD
SALCHICHA TIPO VIENA
KILOKILO$42.604$170.40$681.60$51.97$207.89$831.55$9,978.62GELATINA
D GARI C/50/170
GBOLSA$6.206$37.20$148.80$7.56$45.38$181.54$2,178.43GELATINA JELL-O
80 GRS
LIMONBOLSA$6.805$34.00$136.00$8.30$41.48$165.92$1,991.04GUANTE
CLASICO VITEX #
8PIEZA$12.904$51.60$206.40$15.74$62.95$251.81$3,021.70HARINA HOT
CAKES LA MODERNA C/10/1
KGBOLSA$16.305$81.50$326.00$19.89$99.43$397.72$4,772.64HARINA LA
MODERNA C/10/1
KGBOLSA$8.504$34.00$136.00$10.37$41.48$165.92$1,991.04HIGIENE
PETALO C/24/4
ROLLOSBOLSA$10.333$30.99$123.96$12.60$37.81$151.23$1,814.77HUEVO
BLANCO SAN JUAN
KILO$18.0018$324.00$1,296.00$21.96$395.28$1,581.12$18,973.44JABON
LAVANDERIA ZOTE C/25/400
GPIEZA$8.604$34.40$137.60$10.49$41.97$167.87$2,014.46JALADOR 40 CM
JUMBO-MEXPIEZA$20.402$40.80$163.20$24.89$49.78$199.10$2,389.25JERINGAS
C/100N PZASPIEZA$1.704$6.80$27.20$2.07$8.30$33.18$398.21JUMEX
C/24/250
MLBOTELLA$4.376$26.22$104.88$5.33$31.99$127.95$1,535.44KINDER
DELICE C/10
PZASPIEZA$5.553$16.65$66.60$6.77$20.31$81.25$975.02KINDER HUEVO
C/12 PZASPIEZA$10.833$32.49$129.96$13.21$39.64$158.55$1,902.61KNORR
SUIZA C/50
CUBOSPIEZA$2.505$12.50$50.00$3.05$15.25$61.00$732.00LECHE ALPURA
C/12/1LCAJA $12.084$48.32$193.28$14.74$58.95$235.80$2,829.62LECHE
NUTRILECHE C/12/1 LTCAJA
$10.4145$468.45$1,873.80$12.70$571.51$2,286.04$27,432.43LONGANIZA
KILOKILO$40.005$200.00$800.00$48.80$244.00$976.00$11,712.00MAIZENA
C/24/45 GBOLSA$3.604$14.40$57.60$4.39$17.57$70.27$843.26MAYONESA
MC.CORMICK C/12/390
GFRASCO$19.163$57.48$229.92$23.38$70.13$280.50$3,366.03MECHUDO DE
HILOPIEZA$27.504$110.00$440.00$33.55$134.20$536.80$6,441.60MEJORAL
500 C_/12
TABLETASPIEZA$1.554$6.20$24.80$1.89$7.56$30.26$363.07MERMELADA
MC.CORMICK C/24/270
GFRASCO$11.873$35.61$142.44$14.48$43.44$173.78$2,085.32MOLDE #
16BOLSA$15.501$15.50$62.00$18.91$18.91$75.64$907.68NATURELLA F.M.
C/8/10
PZASPIEZA$1.426$8.52$34.08$1.73$10.39$41.58$498.93NEO-MELUBRINA
C/10 TABLETASPIEZA$3.452$6.90$27.60$4.21$8.42$33.67$404.06PAAL
BEBIN MAX GRANDE C/6/14
PZASPIEZA$2.5330$75.90$303.60$3.09$92.60$370.39$4,444.70PAAL BEBIN
MAX MEDIANO C/6/14
PZASPIEZA$2.2220$44.40$177.60$2.71$54.17$216.67$2,600.06PINOL
NATURAL C/15/1
LTBOTELLA$13.764$55.04$220.16$16.79$67.15$268.60$3,223.14PLATO # 10
C/20/25 PZSBOLSA$6.902$13.80$55.20$8.42$16.84$67.34$808.13PLATO
DIVISION C/20/25
PZSBOLSA$7.353$22.05$88.20$8.97$26.90$107.60$1,291.25PLATO PASTEL
PACHANGA # 6 C/25/20
PZSBOLSA$3.722$7.44$29.76$4.54$9.08$36.31$435.69PLATO POZOLERO
CHICO C/20/25
PZSBOLSA$3.901$3.90$15.60$4.76$4.76$19.03$228.38PRESTOBARBA C/24
PZASPIEZA$10.624$42.48$169.92$12.96$51.83$207.30$2,487.63QUESO
OAXACA
KILOKILO$65.908$527.20$2,108.80$80.40$643.18$2,572.74$30,872.83QUESO
TROZO
KILOKILO$68.505$342.50$1,370.00$83.57$417.85$1,671.40$20,056.80SAL
LA FINA C/20
KGKILO$5.203$15.60$62.40$6.34$19.03$76.13$913.54SERVILLETAS PETALO
C/24/250
PZSBOLSA$14.162$28.32$113.28$17.28$34.55$138.20$1,658.42SOPA LA
MODERNA C/20/200
GBOLSA$3.126$18.72$74.88$3.81$22.84$91.35$1,096.24SOPA MARUCHAN
C/12 PZSBOTE$4.123$12.36$49.44$5.03$15.08$60.32$723.80TE MC.CORMICK
MANZANILLA C/50
PZASPIEZA$1.046$6.24$24.96$1.27$7.61$30.45$365.41TENEDOR PASTEL
C/60/50 PZSBOLSA$3.902$7.80$31.20$4.76$9.52$38.06$456.77TEQUILA
CABRITO REPOSADO 1
LTBOTELLA$118.001$118.00$472.00$143.96$143.96$575.84$6,910.08TEQUILA
RANCHO VIEJO
750MLBOTELLA$39.903$119.70$478.80$48.68$146.03$584.14$7,009.63TERRAMICINA
C /16 CAPSULASPIEZA$6.181$6.18$24.72$7.54$7.54$30.16$361.90TINTA
NUGGET
NEGROPIEZA$9.002$18.00$72.00$10.98$21.96$87.84$1,054.08VAINILLA 250
ML PASABOTE$11.702$23.40$93.60$14.27$28.55$114.19$1,370.30VASO DART
#10BOLSA$6.502$13.00$52.00$7.93$15.86$63.44$761.28VASO JAGUAR # 8
C/20/50 PZSBOLSA$9.501$9.50$38.00$11.59$11.59$46.36$556.32VASO
TERMICO # 8 C/40/25
PZSBOLSA$5.402$10.80$43.20$6.59$13.18$52.70$632.45VELA CANDELA SAN
FELIPE C/6/16
PZASPIEZA$2.251$2.25$9.00$2.75$2.75$10.98$131.76VELADORA LIMONERO
EL CIELO C/20
PZASPIEZA$10.402$20.80$83.20$12.69$25.38$101.50$1,218.05VIVA JAMON
COCIDO
KILOKILO$36.701$36.70$146.80$44.77$44.77$179.10$2,149.15YOGHURT
ALPURA C/24
PZASBOTELLA$3.085$15.40$61.60$3.76$18.79$75.15$901.82CHOCORROLES 1
PZAPAQUETE$2.803$8.40$33.60$3.42$10.25$40.99$491.90CHOCORROLES 2
PZASPAQUETE$5.603$16.80$67.20$6.83$20.50$81.98$983.81GANSITOPAQUETE$4.005$20.00$80.00$4.88$24.40$97.60$1,171.20MINI
ROCKOPAQUETE$0.788$6.24$24.96$0.95$7.61$30.45$365.41NAPOLITANOPAQUETE$4.803$14.40$57.60$5.86$17.57$70.27$843.26PASTE
LORSPAQUETE$4.203$12.60$50.40$5.12$15.37$61.49$737.86PAY
PIAPAQUETE$8.003$24.00$96.00$9.76$29.28$117.12$1,405.44PINGUINOSPAQUETE$5.604$22.40$89.60$6.83$27.33$109.31$1,311.74ROCKOPAQUETE$2.804$11.20$44.80$3.42$13.66$54.66$655.87ROLLO
FRESAPAQUETE$4.803$14.40$57.60$5.86$17.57$70.27$843.26SUBMARINOSPAQUETE$6.404$25.60$102.40$7.81$31.23$124.93$1,499.14BARRITASPAQUETE$4.158$33.20$132.80$5.06$40.50$162.02$1,944.19CANELITASPAQUETE$4.153$12.45$49.80$5.06$15.19$60.76$729.07LORSPAQUETE$4.983$14.94$59.76$6.08$18.23$72.91$874.89PLATIVOLOSPAQUETE$4.983$14.94$59.76$6.08$18.23$72.91$874.89PRINCIPEPAQUETE$4.984$19.92$79.68$6.08$24.30$97.21$1,166.52POLVORONESPAQUETE$4.984$19.92$79.68$6.08$24.30$97.21$1,166.52SUAVICREMASPAQUETE$4.984$19.92$79.68$6.08$24.30$97.21$1,166.52TRIKI
TRAKESPAQUETE$4.155$20.75$83.00$5.06$25.32$101.26$1,215.12ANIMALITOS
CARAMELOPAQUETE$6.623$19.86$79.44$8.08$24.23$96.92$1,163.00CANAPINAS
115 GPAQUETE$4.153$12.45$49.80$5.06$15.19$60.76$729.07CHOCO CHISPAS
80
GPAQUETE$4.153$12.45$49.80$5.06$15.19$60.76$729.07DECANELASPAQUETE$4.153$12.45$49.80$5.06$15.19$60.76$729.07DELICIOSAS
90 GPAQUETE$4.153$12.45$49.80$5.06$15.19$60.76$729.07MARIAS 170
GPAQUETE$4.9810$49.80$199.20$6.08$60.76$243.02$2,916.29SALADASPAQUETE$6.644$26.56$106.24$8.10$32.40$129.61$1,555.35SURTIDO
RICO 227
GPAQUETE$8.703$26.10$104.40$10.61$31.84$127.37$1,528.42YOGHURT
BEBIBLE LALA 250
MLBOTELLA$4.808$38.40$153.60$5.86$46.85$187.39$2,248.70YOGHURT
BEBIBLE LALA 150
MLBOTELLA$3.106$18.60$74.40$3.78$22.69$90.77$1,089.22FLAN LALA
PIEZA$2.965$14.80$59.20$3.61$18.06$72.22$866.69GELATINA LALA
PIEZA$2.005$10.00$40.00$2.44$12.20$48.80$585.60CREMA LALA 200
GPIEZA$2.004$8.00$32.00$2.44$9.76$39.04$468.48MANTEQUILLA LALA 90
GRSBARRA$6.404$25.60$102.40$7.81$31.23$124.93$1,499.14YOGHURT
BATIDO 125 GBOTELLA$2.806$16.80$67.20$3.42$20.50$81.98$983.81LECHE
LALA PAST.SABORIZADA 250 MLCAJA
$4.705$23.50$94.00$5.73$28.67$114.68$1,376.16LECHE LALA
PAST.SABORIZADA BOTELLIN 250 MLCAJA
$6.306$37.80$151.20$7.69$46.12$184.46$2,213.57ACTIVIA CIRUELA PASA
250 GBOTELLA$6.304$25.20$100.80$7.69$30.74$122.98$1,475.71ACTIVIA
FLORA 100 GBOTELLA$2.404$9.60$38.40$2.93$11.71$46.85$562.18ACTIVIA
CIRUELA PASA 125
GBOTELLA$2.805$14.00$56.00$3.42$17.08$68.32$819.84BONAFINACAJA
$4.006$24.00$96.00$4.88$29.28$117.12$1,405.44DANONE 120
GBOTELLA$2.155$10.75$43.00$2.62$13.12$52.46$629.52GELATINA DANY 125
GPIEZA$2.808$22.40$89.60$3.42$27.33$109.31$1,311.74FRITOS,CRUJITOS,DORITOS
NACHO
CHICOBOLSA$4.2215$63.30$253.20$5.15$77.23$308.90$3,706.85SABRITAS,RUFFLESBOLSA$5.0610$50.60$202.40$6.17$61.73$246.93$2,963.14RANCHERITOS,CHETOSBOLSA$3.378$26.96$107.84$4.11$32.89$131.56$1,578.78CHURRUMAIZBOLSA$2.539$22.77$91.08$3.09$27.78$111.12$1,333.41MARAVILLAS
GAMESA
PAQUETE$5.428$43.36$173.44$6.61$52.90$211.60$2,539.16CRACKETS
GAMESAPAQUETE$5.838$46.64$186.56$7.11$56.90$227.60$2,731.24BARRAS
DE COCO
GAMESAPAQUETE$5.426$32.52$130.08$6.61$39.67$158.70$1,904.37FLOR
FRESAS
GAMESAPAQUETE$5.005$25.00$100.00$6.10$30.50$122.00$1,464.00DELICIAS
GAMESABOLSA$5.426$32.52$130.08$6.61$39.67$158.70$1,904.37TUTSI HOT
24 PZASPIEZA$1.2915$19.35$77.40$1.57$23.61$94.43$1,133.14GOMA GOTA
70 PZASPIEZA$0.379$3.33$13.32$0.45$4.06$16.25$195.00MUECAS 10
PZASPIEZA$2.908$23.20$92.80$3.54$28.30$113.22$1,358.59GUSANO 10
PZASPIEZA$2.556$15.30$61.20$3.11$18.67$74.66$895.97ROLLY POP 12
PZASPIEZA$1.796$10.74$42.96$2.18$13.10$52.41$628.93SKWINKLES 12
PZASPIEZA$2.626$15.72$62.88$3.20$19.18$76.71$920.56PORTICO 25
PZASPIEZA$0.6215$9.30$37.20$0.76$11.35$45.38$544.61WINNIS 24
TUBOSPIEZA$1.0214$14.28$57.12$1.24$17.42$69.69$836.24MEDY PIITA 40
PZASPIEZA$0.2813$3.64$14.56$0.34$4.44$17.76$213.16MEDY FRESITA 50
PZASPIEZA$0.2316$3.68$14.72$0.28$4.49$17.96$215.50MEDY FLORECITA 50
PZASPIEZA$0.2316$3.68$14.72$0.28$4.49$17.96$215.50BANALETA 40
PZASPIEZA$0.4720$9.40$37.60$0.57$11.47$45.87$550.46POLLO ASADO 40
PZASPIEZA$0.4717$7.99$31.96$0.57$9.75$38.99$467.89BOTELLA COLA 40
PZASPIEZA$0.4712$5.64$22.56$0.57$6.88$27.52$330.28RELLENITOS 65
PZASPIEZA$0.4412$5.28$21.12$0.54$6.44$25.77$309.20BOMBA 40
PZASPIEZA$0.6014$8.40$33.60$0.73$10.25$40.99$491.90MIGUELITOS 100
PZASPIEZA$0.1615$2.40$9.60$0.20$2.93$11.71$140.54POCHICLES 50
PZASPIEZA$0.6016$9.60$38.40$0.73$11.71$46.85$562.18METRITO 50
PZASPIEZA$0.4618$8.28$33.12$0.56$10.10$40.41$484.88SANDIA 100
PZASPIEZA$0.1515$2.25$9.00$0.18$2.75$10.98$131.76FRESA 100
PZASPIEZA$0.1412$1.68$6.72$0.17$2.05$8.20$98.38RICALETA 25
PZASPIEZA$1.368$10.88$43.52$1.66$13.27$53.09$637.13SEMAFORO 30
PZASPIEZA$1.038$8.24$32.96$1.26$10.05$40.21$482.53JILOTES CHILE 40
PZASPIEZA$0.557$3.85$15.40$0.67$4.70$18.79$225.46CANELITAS 100
PZASPIEZA$0.266$1.56$6.24$0.32$1.90$7.61$91.35LONDON MINT 100
PZASPIEZA$0.165$0.80$3.20$0.20$0.98$3.90$46.85BOTU2 12
PZASPIEZA$3.008$24.00$96.00$3.66$29.28$117.12$1,405.44COFICHISPAS
50 PZASPIEZA$0.559$4.95$19.80$0.67$6.04$24.16$289.87AMIGUITOS 100
PZASPIEZA$0.225$1.10$4.40$0.27$1.34$5.37$64.42TOTIS CHICO 25
PZASPIEZA$0.506$3.00$12.00$0.61$3.66$14.64$175.68SUAVE ACIDITO 100
PZASPIEZA$0.1710$1.70$6.80$0.21$2.07$8.30$99.55CARAMELO PIA 100
PZASPIEZA$0.147$0.98$3.92$0.17$1.20$4.78$57.39MINIPULPARINDO 24
PZAS PIEZA$0.528$4.16$16.64$0.63$5.08$20.30$243.61MAZAPAN CHICO 60
PZASPIEZA$0.406$2.40$9.60$0.49$2.93$11.71$140.54FRESCAS 9
PZASPIEZA$5.804$23.20$92.80$7.08$28.30$113.22$1,358.59BARBIE 20
PZASPIEZA$1.355$6.75$27.00$1.65$8.24$32.94$395.28CARS 20
PZASPIEZA$1.356$8.10$32.40$1.65$9.88$39.53$474.34SUPER ESPORA 100
PZASPIEZA$0.586$3.48$13.92$0.71$4.25$16.98$203.79MICROFONO 12
PZASPIEZA$0.877$6.09$24.36$1.06$7.43$29.72$356.63PALETON GRAGONS 24
PZASPIEZA$1.185$5.90$23.60$1.44$7.20$28.79$345.50CHICLES EXTRA
CLOROFILA 60
PZASPIEZA$0.387$2.66$10.64$0.46$3.25$12.98$155.77BUBALOO SURTIDO 60
PZASPIEZA$0.346$2.04$8.16$0.41$2.49$9.96$119.46TRIDENT FRUTAS 12
PZASPIEZA$2.146$12.84$51.36$2.61$15.66$62.66$751.91DEMINT 12
PZASPIEZA$2.517$17.57$70.28$3.06$21.44$85.74$1,028.90MINI POPOTE
100 PZASPIEZA$0.095$0.45$1.80$0.11$0.55$2.20$26.35HUEVITO 150
PZASPIEZA$0.3720$7.40$29.60$0.45$9.03$36.11$433.34BOCADIN
CHOCOLATEPIEZA$0.5610$5.60$22.40$0.68$6.83$27.33$327.94PANDITAS 100
PZASPIEZA$0.3720$7.40$29.60$0.45$9.03$36.11$433.34POLLITOS 60
PZASPIEZA$0.409$3.60$14.40$0.49$4.39$17.57$210.82COCO DURO 100
PZASPIEZA$0.248$1.92$7.68$0.29$2.34$9.37$112.44GELATINA LUCERO 20
PZASPIEZA$0.3010$3.00$12.00$0.37$3.66$14.64$175.68DUVALIN 18
PZASPIEZA$0.698$5.52$22.08$0.84$6.73$26.94$323.25HOSTIAS MEDIANAS
12 PZASPIEZA$1.507$10.50$42.00$1.83$12.81$51.24$614.88VELA AGUA 50
PZASPIEZA$0.229$1.98$7.92$0.27$2.42$9.66$115.95AMORCITOS 40
PZASPIEZA$0.389$3.42$13.68$0.46$4.17$16.69$200.28NUCITA BARRITA 16
PZASPIEZA$0.718$5.68$22.72$0.87$6.93$27.72$332.62NUCITA NUTRE 16
PZASPIEZA$0.716$4.26$17.04$0.87$5.20$20.79$249.47HALLS 16
PZASBARRA$2.596$15.54$62.16$3.16$18.96$75.84$910.02JUANITA
TARTALETA 60 PZAS
PIEZA$0.578$4.56$18.24$0.70$5.56$22.25$267.03DRAGONCITOS 50
PZASBOLSA$0.2815$4.20$16.80$0.34$5.12$20.50$245.95QUE TOTIS 25
PZASBOLSA$0.907$6.30$25.20$1.10$7.69$30.74$368.93CONFETTIBOLSA$16.002$32.00$128.00$19.52$39.04$156.16$1,873.92GLOBOSBOLSA$28.002$56.00$224.00$34.16$68.32$273.28$3,279.36ESPANTASUEGRASBOLSA$19.002$38.00$152.00$23.18$46.36$185.44$2,225.28SERPENTINASBOLSA$20.001$20.00$80.00$24.40$24.40$97.60$1,171.20BOLSAS
AGUINALDOBOLSA$17.001$17.00$68.00$20.74$20.74$82.96$995.52PAPEL
CREPEPIEZA$2.505$12.50$50.00$3.05$15.25$61.00$732.00PAPEL
CHINAPIEZA$0.405$2.00$8.00$0.49$2.44$9.76$117.12CARTULINAS BLANCAS
Y DE
COLORPIEZA$1.305$6.50$26.00$1.59$7.93$31.72$380.64GOMASPIEZA$4.307$30.10$120.40$5.25$36.72$146.89$1,762.66SACAPUNTAS
PIEZA$0.745$3.70$14.80$0.90$4.51$18.06$216.67CORRECTORPIEZA$7.503$22.50$90.00$9.15$27.45$109.80$1,317.60ACUARELAS
PIEZA$4.503$13.50$54.00$5.49$16.47$65.88$790.56PAPEL
BONDPIEZA$1.306$7.80$31.20$1.59$9.52$38.06$456.77RESISTOL LIQUIDO
30 GRSBOTELLA$1.508$12.00$48.00$1.83$14.64$58.56$702.72RESISTOL
LIQUIDO 125
GRSBOTELLA$4.504$18.00$72.00$5.49$21.96$87.84$1,054.08RESISTOL
ADHESIVO 8 GRSPIEZA$4.503$13.50$54.00$5.49$16.47$65.88$790.56JUEGO
GEOMETRICOBOLSA$11.403$34.20$136.80$13.91$41.72$166.90$2,002.75HOJAS
DE
COLORESPIEZA$0.4020$8.00$32.00$0.49$9.76$39.04$468.48TIJERASPIEZA$6.503$19.50$78.00$7.93$23.79$95.16$1,141.92DIUREX
CHICOPIEZA$1.304$5.20$20.80$1.59$6.34$25.38$304.51DIUREX
MEDIANOPIEZA$3.504$14.00$56.00$4.27$17.08$68.32$819.84FOLDER TAMAO
CARTAPIEZA$1.005$5.00$20.00$1.22$6.10$24.40$292.80COLORES CAJA
$8.003$24.00$96.00$9.76$29.28$117.12$1,405.44PINCEL
CHICOPIEZA$1.502$3.00$12.00$1.83$3.66$14.64$175.68LIBRETA TAMAO
PROFESIONALPIEZA$9.503$28.50$114.00$11.59$34.77$139.08$1,668.96LIBRETA
TAMAO
ITALIANOPIEZA$7.505$37.50$150.00$9.15$45.75$183.00$2,196.00LAPICEROS
PUNTO FINOPIEZA$3.008$24.00$96.00$3.66$29.28$117.12$1,405.44LAPIZ
MIRADOR PIEZA$2.806$16.80$67.20$3.42$20.50$81.98$983.81HOJAS
BLANCAS PIEZA$0.1025$2.50$10.00$0.12$3.05$12.20$146.40COCA COLA
VIDRIO NO RETORNABLE 500
MLBOTELLA$4.3720$87.40$349.60$5.33$106.63$426.51$5,118.14COCA COLA
LATA 237 MLLATA$4.3718$78.66$314.64$5.33$95.97$383.86$4,606.33COCA
COLA LATA 355
MLLATA$3.5425$88.50$354.00$4.32$107.97$431.88$5,182.56COCA COLA
PLASTICO NO RETORNABLE 400
MLBOTELLA$4.3720$87.40$349.60$5.33$106.63$426.51$5,118.14COCA COLA
PLASTICO NO RETORNABLE 600
MLBOTELLA$6.5425$163.50$654.00$7.98$199.47$797.88$9,574.56COCA COLA
PLASTICO NO RETORNABLE 1.25
LTSBOTELLA$8.7517$148.75$595.00$10.68$181.48$725.90$8,710.80COCA
COLA PLASTICO NO RETORNABLE 1.5
LTSBOTELLA$10.4118$187.38$749.52$12.70$228.60$914.41$10,972.97COCA
COLA PLASTICO NO RETORNABLE 2
LTSBOTELLA$13.1125$327.75$1,311.00$15.99$399.86$1,599.42$19,193.04COCA
COLA PLASTICO NO RETORNABLE 2.5
LTSBOTELLA$15.6638$595.08$2,380.32$19.11$726.00$2,903.99$34,847.88COCA
COLA PLASTICO NO RETORNABLE 3
LTSBOTELLA$18.3339$714.87$2,859.48$22.36$872.14$3,488.57$41,862.79FANTA
PLASTICO NO RETORMABLE 600
MLBOTELLA$5.0020$100.00$400.00$6.10$122.00$488.00$5,856.00FANTA
PLASTICO NO RETORMABLE 2
LTSBOTELLA$8.728$69.76$279.04$10.64$85.11$340.43$4,085.15COCA COLA
VIDRIO NO RETORNABLE 237
MLBOTELLA$4.3710$43.70$174.80$5.33$53.31$213.26$2,559.07COCA COLA
VIDRIO NO RETORNABLE 355
MLBOTELLA$3.5412$42.48$169.92$4.32$51.83$207.30$2,487.63SPRITE
PLASTICO NO RETORNABLE 600
MLBOTELLA$5.008$40.00$160.00$6.10$48.80$195.20$2,342.40SPRITE
PLASTICO NO RETORNABLE 2
LTSBOTELLA$8.728$69.76$279.04$10.64$85.11$340.43$4,085.15FRESCA
PLASTICO NO RETORNABLE 600
MLBOTELLA$5.0010$50.00$200.00$6.10$61.00$244.00$2,928.00FRESCA
PLASTICO NO RETORNABLE 2
LTSBOTELLA$8.728$69.76$279.04$10.64$85.11$340.43$4,085.15JOYA
PLASTICO NO RETORNABLE 2
LTSBOTELLA$9.438$75.44$301.76$11.50$92.04$368.15$4,417.77CIEL
MINERALIZADA PLASTICO NO RETORNABLE 600
MLBOTELLA$5.008$40.00$160.00$6.10$48.80$195.20$2,342.40CIEL
PURIFICADA PLASTICO NO RETORNABLE 600
MLBOTELLA$3.7910$37.90$151.60$4.62$46.24$184.95$2,219.42CIEL
PURIFICADA PLASTICO NO RETORNABLE 1
LBOTELLA$5.756$34.50$138.00$7.02$42.09$168.36$2,020.32DELAWARE
PLASTICO NO RETORNABLE 600
MLBOTELLA$4.1410$41.40$165.60$5.05$50.51$202.03$2,424.38FRUTSI
PLASTICO NO RETORNABLE 250
MLBOTELLA$2.1618$38.88$155.52$2.64$47.43$189.73$2,276.81DEL VALLE
VIDRIO NO RETORNABLE 250
MLBOTELLA$4.837$33.81$135.24$5.89$41.25$164.99$1,979.91DEL VALLE
VIDRIO NO RETORNABLE 413
MLBOTELLA$6.258$50.00$200.00$7.63$61.00$244.00$2,928.00DEL VALLE
TETRA PACK 2OO MLCAJA
$4.009$36.00$144.00$4.88$43.92$175.68$2,108.16VALLE FRUT CITRICO
PLASTICO NO RETORNABLE 600
MLBOTELLA$4.106$24.60$98.40$5.00$30.01$120.05$1,440.58VALLE FRUT
CITRICO PLASTICO NO RETORNABLE
1.5LBOTELLA$8.335$41.65$166.60$10.16$50.81$203.25$2,439.02REFRESCO
JARRITOS
C/8/2LBOTELLA$8.409$75.60$302.40$10.25$92.23$368.93$4,427.14REFRESCO
JARRITOS C/24/600
MLBOTELLA$4.507$31.50$126.00$5.49$38.43$153.72$1,844.64AGUA LAS
MANZANITAS 20
LGARRAFON$10.003$30.00$120.00$12.20$36.60$146.40$1,756.80PAPASKILO$12.5020$250.00$1,000.00$15.25$305.00$1,220.00$14,640.00JITOMATESKILO$11.0015$165.00$660.00$13.42$201.30$805.20$9,662.40CEBOLLASKILO$6.0012$72.00$288.00$7.32$87.84$351.36$4,216.32AGUACATESKILO$28.008$224.00$896.00$34.16$273.28$1,093.12$13,117.44CHILES
KILO$16.0016$256.00$1,024.00$19.52$312.32$1,249.28$14,991.36TOMATESKILO$14.0018$252.00$1,008.00$17.08$307.44$1,229.76$14,757.12PLATANOSKILO$13.007$91.00$364.00$15.86$111.02$444.08$5,328.96MANZANASKILO$23.006$138.00$552.00$28.06$168.36$673.44$8,081.28NARANJASKILO$6.007$42.00$168.00$7.32$51.24$204.96$2,459.52MANGOSKILO$8.0011$88.00$352.00$9.76$107.36$429.44$5,153.28GUAYABASKILO$14.005$70.00$280.00$17.08$85.40$341.60$4,099.20CANELAKILO$150.002$300.00$1,200.00$183.00$366.00$1,464.00$17,568.00PIMIENTAKILO$180.003$540.00$2,160.00$219.60$658.80$2,635.20$31,622.40COMINOSKILO$190.002$380.00$1,520.00$231.80$463.60$1,854.40$22,252.80AJOSKILO$85.003$255.00$1,020.00$103.70$311.10$1,244.40$14,932.80PASASKILO$45.004$180.00$720.00$54.90$219.60$878.40$10,540.80JAMAICAKILO$110.002$220.00$880.00$134.20$268.40$1,073.60$12,883.20CHILE
GUAJILLOKILO$70.003$210.00$840.00$85.40$256.20$1,024.80$12,297.60CHILE
CASCABELKILO$65.004$260.00$1,040.00$79.30$317.20$1,268.80$15,225.60CHILE
ANCHOKILO$70.005$350.00$1,400.00$85.40$427.00$1,708.00$20,496.00CHILE
MULATOKILO$70.003$210.00$840.00$85.40$256.20$1,024.80$12,297.60ALMENDRASKILO$130.003$390.00$1,560.00$158.60$475.80$1,903.20$22,838.40CIRUELA
PASAKILO$47.002$94.00$376.00$57.34$114.68$458.72$5,504.64CACAHUATE
PELADOKILO$60.003$180.00$720.00$73.20$219.60$878.40$10,540.80ANISKILO$40.002$80.00$320.00$48.80$97.60$390.40$4,684.80CARBONATOKILO$14.001$14.00$56.00$17.08$17.08$68.32$819.84AJONJOLIKILO$24.004$96.00$384.00$29.28$117.12$468.48$5,621.76OREGANOKILO$120.003$360.00$1,440.00$146.40$439.20$1,756.80$21,081.60PILONCILLOKILO$18.005$90.00$360.00$21.96$109.80$439.20$5,270.40TOTALES$19,221.29$76,885.16$23,449.97$93,799.90$1,125,598.74GANANCIAS4,228.68$16,914.74$202,976.82
CONCEPTOCANTIDADPRECIO UNITARIOPRECIO TOTALVITRINA MODELO
TEM-200 TORREY1$24,990.00$24,990.00ANAQUEL 5$750.00$3,750.00VITRINA
MOSTRADOR PARA DULCES1$2,700.00$2,700.00BASCULA MODELO
MFQ-401$4,490.00$4,490.00REFRIGERADOR MODELO R-36-4P
1$21,990.00$21,990.00CAJA
REGISTRADORA1$2,298.00$2,298.00TOTAL$60,218.00
CONCEPTOIMPORTE MENSUALA 2 MESESA UN AORENTA DE LOCAL
$2,000.00$4,000.00$24,000.00SERVICIO DE AGUA
$60.00$120.00$720.00SERVICIO DE LUZ
$800.00$1,600.00$9,600.00LICENCIA DE FUNCIONAMIENTO
$2,500.00$2,500.00SALARIOS$3,600.00$7,200.00$43,200.00ADMINISTRACION$800.00$1,600.00$9,600.00TOTAL$9,760.00$89,620.00
SALARIOSCANTIDADSUELDO DIARIO (1DIA)SUELDO MENSUALSUELDO ANUAL
(365 DIAS)SUELDO PERSONAL1$130.00$3,900.00$46,800.00
CONCEPTO CANTIDADPRECIO UNITARIOPRECIO TOTALBOLSAS, ENVOLTURAS Y
GASTOS EXTRAS 1$2,000.00$2,000.00
B. II. PROYECCION DE COSTOSINDICETienda de Abarrotes COSTOS DE
OPERACINCOSTOS DEL PROYECTOCOSTOSAOAOAOAOAOCONCEPTO COSTO
MENSUAL12345RENTA DE LOCAL
$2,000.00$24,000.00$24,240.00$24,482.40$24,727.22$24,974.50SERVICIO
DE AGUA $60.00$720.00$727.20$734.47$741.82$749.23SERVICIO DE LUZ
$800.00$9,600.00$9,696.00$9,792.96$9,890.89$9,989.80LICENCIA DE
FUNCIONAMIENTO
$2,500.00$30,000.00$30,300.00$30,603.00$30,909.03$31,218.12SALARIOS$3,600.00$43,200.00$43,632.00$44,068.32$44,509.00$44,954.09ADMINISTRACION$800.00$9,600.00$9,696.00$9,792.96$9,890.89$9,989.80SUELDO
PERSONAL$3,900.00$46,800.00$47,268.00$47,740.68$48,218.09$48,700.27BOLSAS,
ENVOLTURAS Y GASTOS EXTRAS
$2,000.00$24,000.00$24,240.00$24,482.40$24,727.22$24,974.50PRODUCTOS
DE
ABARROTES$76,885.16$922,621.92$931,848.14$941,166.62$950,578.29$960,084.07
TOTAL$92,545.16$1,110,541.92$1,121,647.34$1,132,863.81$1,144,192.45$1,155,634.38
C.I. COSTOS TOTALESINDICETienda de Abarrotes PROYECCIN DE COSTOS
TOTALES DE PRODUCCINCOSTOS FIJOSAO 1AO 2AO 3AO 4AO 5RENTA DE LOCAL
$24,000.00$24,240.00$24,482.40$24,727.22$24,974.50SERVICIO DE AGUA
$720.00$727.20$734.47$741.82$749.23SERVICIO DE LUZ
$9,600.00$9,696.00$9,792.96$9,890.89$9,989.80LICENCIA DE
FUNCIONAMIENTO
$30,000.00$30,300.00$30,603.00$30,909.03$31,218.12SALARIOS$43,200.00$43,632.00$44,068.32$44,509.00$44,954.09ADMINISTRACION$9,600.00$9,696.00$9,792.96$9,890.89$9,989.80
TOTAL$117,120.00$118,291.20$119,474.11$120,668.85$121,875.54COSTOS
VARIABLESAO 1AO 2AO 3AO 4AO 5SUELDO
PERSONAL$46,800.00$47,268.00$47,740.68$48,218.09$48,700.27BOLSAS,
ENVOLTURAS Y GASTOS EXTRAS
$24,000.00$24,240.00$24,482.40$24,727.22$24,974.50PRODUCTOS DE
ABARROTES$922,621.92$931,848.14$941,166.62$950,578.29$960,084.07
TOTAL$993,421.92$1,003,356.14$1,013,389.70$1,023,523.60$1,033,758.83AO
1AO 2AO 3AO 4AO 5COSTOS FIJOS
$117,120.00$118,291.20$119,474.11$120,668.85$121,875.54COSTOS
VARIABLES$993,421.92$1,003,356.14$1,013,389.70$1,023,523.60$1,033,758.83COSTOS
TOTALES$1,110,541.92$1,121,647.34$1,132,863.81$1,144,192.45$1,155,634.38
C.I.I. PROYECCION DE INGRESOSINDICETienda de AbarrotesPROYECCION
DE INGRESOSVOLUMEN PRECIO VENTASAOAOAOAOAOCONCEPTO Venta
mensualUNITARIOMENSUAL12345ACEITE MARAVILLA C/12/900
ML44.0022.06$970.53$11,646.41$12,228.73$12,840.17$13,482.18$14,156.29ALCOHOL
DRX C/24/250
ML32.0010.77$344.72$4,136.68$4,343.51$4,560.69$4,788.72$5,028.16ALUMINIO
ALUPACK 8 MTS.
ROJO56.0013.18$737.86$8,854.27$9,296.99$9,761.83$10,249.93$10,762.42ARROZ
MORELOS CATA C/10PZ/1
KG52.0010.61$551.93$6,623.14$6,954.29$7,302.01$7,667.11$8,050.46ASPIRINA
EFERV.500 MG C/60
TABLETAS36.001.46$52.70$632.45$664.07$697.27$732.14$768.74ATUN
DOLORES ACEITE C/48/170
G60.0010.42$625.13$7,501.54$7,876.61$8,270.44$8,683.97$9,118.16AVENA
3 MINUTOS BOTE 400
G32.0015.62$499.71$5,996.54$6,296.37$6,611.19$6,941.75$7,288.84AZUCAR
BULTO 50
KG80.0013.05$1,044.32$12,531.84$13,158.43$13,816.35$14,507.17$15,232.53BOING
C/24/500ML48.005.84$280.50$3,366.03$3,534.33$3,711.05$3,896.60$4,091.43BRANDY
DON PEDRO CLASICO 750
ML16.00118.58$1,897.34$22,768.13$23,906.53$25,101.86$26,356.95$27,674.80BRANDY
DON PEDRO RESERVA 1
LT12.00148.23$1,778.76$21,345.12$22,412.38$23,532.99$24,709.64$25,945.13BRANDY
PRESIDENTE CLASICO 940
ML8.00114.07$912.56$10,950.72$11,498.26$12,073.17$12,676.83$13,310.67BRANDY
TORRES 5 700
ML12.00200.32$2,403.89$28,846.66$30,288.99$31,803.44$33,393.61$35,063.29CAF
LEGAL SOBRE C/60/43
G40.004.03$161.04$1,932.48$2,029.10$2,130.56$2,237.09$2,348.94CAF
LEGAL SOBRE EXHIB C/20
PZAS48.004.84$232.48$2,789.80$2,929.29$3,075.75$3,229.54$3,391.02CAPRICE
SPRAY
EXT.SABILA8.0029.04$232.29$2,787.46$2,926.83$3,073.17$3,226.83$3,388.17CERILLOS
CLASICOS C/50
PZS120.000.99$118.58$1,423.01$1,494.16$1,568.87$1,647.31$1,729.68CIGARROS
MALBORO 2OO PZAS ROJO
PAQUETE80.002.14$170.80$2,049.60$2,152.08$2,259.68$2,372.67$2,491.30CLORALEX
VERDE C/15/950
ML20.009.10$182.02$2,184.29$2,293.50$2,408.18$2,528.59$2,655.02CLORALEX
VERDE C/20/500
ML32.004.94$158.11$1,897.34$1,992.21$2,091.82$2,196.41$2,306.23COLGATE
MFP 100ML+CEPILLO
PREMIER16.0020.68$330.86$3,970.37$4,168.89$4,377.33$4,596.20$4,826.01COTONETES
SORINA
C/30/14PZAS40.002.44$97.60$1,171.20$1,229.76$1,291.25$1,355.81$1,423.60CREMA
ALPURA ACIDA C/24/200
ML24.008.74$209.64$2,515.74$2,641.52$2,773.60$2,912.28$3,057.89CREMA
HINDS 420 ML.NATURAL
P.RESECA24.0038.43$922.32$11,067.84$11,621.23$12,202.29$12,812.41$13,453.03CREMA
NIVEA C/10/50
ML16.0020.13$322.08$3,864.96$4,058.21$4,261.12$4,474.17$4,697.88CUCHARA
PASTEL C/60/50
PZS12.005.04$60.46$725.56$761.84$799.93$839.92$881.92CHILES
CHIPOTLES LA COSTEA
C/24/220G40.0013.12$524.60$6,295.20$6,609.96$6,940.46$7,287.48$7,651.85CHILES
RAJAS LA COSTEA C/48/220
G20.007.21$144.20$1,730.45$1,816.97$1,907.82$2,003.21$2,103.37DANONINO
C/4/180 G
BISABOR60.002.75$164.70$1,976.40$2,075.22$2,178.98$2,287.93$2,402.33DETERGENTE
ACE REGULAR C/24/500
G16.0013.62$217.84$2,614.12$2,744.82$2,882.07$3,026.17$3,177.48DETERGENTE
ARIEL OXI.ANILLOS C/24/500
G16.0013.73$219.60$2,635.20$2,766.96$2,905.31$3,050.57$3,203.10DETERGENTE
AXION BICARB.C/24/500
G24.0012.91$309.78$3,717.39$3,903.26$4,098.42$4,303.34$4,518.51DETERGENTE
MAESTRO LIMPIO 1
KG20.0020.50$409.92$4,919.04$5,164.99$5,423.24$5,694.40$5,979.12DETERGENTE
ROMA C/20/500
G24.0012.26$294.26$3,531.17$3,707.73$3,893.11$4,087.77$4,292.16ENCENDEDOR
TOKAI C/25
PZAS28.004.15$116.14$1,393.73$1,463.41$1,536.59$1,613.41$1,694.09ENSALADA
DE VERDURAS LA COSTEA LATA 220
G12.006.83$81.98$983.81$1,033.00$1,084.65$1,138.88$1,195.82ESCOBA
CEPILLO P-140
PERICO16.0028.30$452.86$5,434.37$5,706.09$5,991.39$6,290.96$6,605.51FABULOSO
C/12/1
LT16.0015.62$249.86$2,998.27$3,148.19$3,305.59$3,470.87$3,644.42FOCO
PHILIPS 100 W C/10
PZAS24.004.45$106.87$1,282.46$1,346.59$1,413.92$1,484.61$1,558.84FRIJOL
FLOR DE MAYO STA.OLALLA C/10/1
KG36.0020.13$724.68$8,696.16$9,130.97$9,587.52$10,066.89$10,570.24FUD
JAMON AMERICANO
KILO16.0067.83$1,085.31$13,023.74$13,674.93$14,358.68$15,076.61$15,830.44FUD
SALCHICHA TIPO VIENA
KILO16.0051.97$831.55$9,978.62$10,477.56$11,001.43$11,551.50$12,129.08GELATINA
D GARI C/50/170
G24.007.56$181.54$2,178.43$2,287.35$2,401.72$2,521.81$2,647.90GELATINA
JELL-O 80 GRS
LIMON20.008.30$165.92$1,991.04$2,090.59$2,195.12$2,304.88$2,420.12GUANTE
CLASICO VITEX #
816.0015.74$251.81$3,021.70$3,172.78$3,331.42$3,497.99$3,672.89HARINA
HOT CAKES LA MODERNA C/10/1
KG20.0019.89$397.72$4,772.64$5,011.27$5,261.84$5,524.93$5,801.17HARINA
LA MODERNA C/10/1
KG16.0010.37$165.92$1,991.04$2,090.59$2,195.12$2,304.88$2,420.12HIGIENE
PETALO C/24/4
ROLLOS12.0012.60$151.23$1,814.77$1,905.51$2,000.79$2,100.83$2,205.87HUEVO
BLANCO SAN JUAN
72.0021.96$1,581.12$18,973.44$19,922.11$20,918.22$21,964.13$23,062.33JABON
LAVANDERIA ZOTE C/25/400
G16.0010.49$167.87$2,014.46$2,115.19$2,220.95$2,331.99$2,448.59JALADOR
40 CM
JUMBO-MEX8.0024.89$199.10$2,389.25$2,508.71$2,634.15$2,765.85$2,904.15JERINGAS
C/100N PZAS16.002.07$33.18$398.21$418.12$439.02$460.98$484.02JUMEX
C/24/250
ML24.005.33$127.95$1,535.44$1,612.22$1,692.83$1,777.47$1,866.34KINDER
DELICE C/10
PZAS12.006.77$81.25$975.02$1,023.78$1,074.96$1,128.71$1,185.15KINDER
HUEVO C/12
PZAS12.0013.21$158.55$1,902.61$1,997.75$2,097.63$2,202.51$2,312.64KNORR
SUIZA C/50
CUBOS20.003.05$61.00$732.00$768.60$807.03$847.38$889.75LECHE ALPURA
C/12/1L16.0014.74$235.80$2,829.62$2,971.10$3,119.66$3,275.64$3,439.42LECHE
NUTRILECHE C/12/1
LT180.0012.70$2,286.04$27,432.43$28,804.05$30,244.26$31,756.47$33,344.29LONGANIZA
KILO20.0048.80$976.00$11,712.00$12,297.60$12,912.48$13,558.10$14,236.01MAIZENA
C/24/45
G16.004.39$70.27$843.26$885.43$929.70$976.18$1,024.99MAYONESA
MC.CORMICK C/12/390
G12.0023.38$280.50$3,366.03$3,534.33$3,711.05$3,896.60$4,091.43MECHUDO
DE
HILO16.0033.55$536.80$6,441.60$6,763.68$7,101.86$7,456.96$7,829.81MEJORAL
500 C_/12
TABLETAS16.001.89$30.26$363.07$381.23$400.29$420.30$441.32MERMELADA
MC.CORMICK C/24/270
G12.0014.48$173.78$2,085.32$2,189.59$2,299.07$2,414.02$2,534.72MOLDE
#
164.0018.91$75.64$907.68$953.06$1,000.72$1,050.75$1,103.29NATURELLA
F.M. C/8/10
PZAS24.001.73$41.58$498.93$523.88$550.07$577.58$606.45NEO-MELUBRINA
C/10 TABLETAS8.004.21$33.67$404.06$424.27$445.48$467.75$491.14PAAL
BEBIN MAX GRANDE C/6/14
PZAS120.003.09$370.39$4,444.70$4,666.94$4,900.29$5,145.30$5,402.57PAAL
BEBIN MAX MEDIANO C/6/14
PZAS80.002.71$216.67$2,600.06$2,730.07$2,866.57$3,009.90$3,160.39PINOL
NATURAL C/15/1
LT16.0016.79$268.60$3,223.14$3,384.30$3,553.51$3,731.19$3,917.75PLATO
# 10 C/20/25
PZS8.008.42$67.34$808.13$848.53$890.96$935.51$982.28PLATO DIVISION
C/20/25
PZS12.008.97$107.60$1,291.25$1,355.81$1,423.60$1,494.78$1,569.52PLATO
PASTEL PACHANGA # 6 C/25/20
PZS8.004.54$36.31$435.69$457.47$480.34$504.36$529.58PLATO POZOLERO
CHICO C/20/25
PZS4.004.76$19.03$228.38$239.80$251.79$264.38$277.60PRESTOBARBA
C/24
PZAS16.0012.96$207.30$2,487.63$2,612.01$2,742.61$2,879.74$3,023.73QUESO
OAXACA
KILO32.0080.40$2,572.74$30,872.83$32,416.47$34,037.30$35,739.16$37,526.12QUESO
TROZO
KILO20.0083.57$1,671.40$20,056.80$21,059.64$22,112.62$23,218.25$24,379.17SAL
LA FINA C/20
KG12.006.34$76.13$913.54$959.21$1,007.17$1,057.53$1,110.41SERVILLETAS
PETALO C/24/250
PZS8.0017.28$138.20$1,658.42$1,741.34$1,828.41$1,919.83$2,015.82SOPA
LA MODERNA C/20/200
G24.003.81$91.35$1,096.24$1,151.06$1,208.61$1,269.04$1,332.49SOPA
MARUCHAN C/12
PZS12.005.03$60.32$723.80$759.99$797.99$837.89$879.79TE MC.CORMICK
MANZANILLA C/50
PZAS24.001.27$30.45$365.41$383.69$402.87$423.01$444.16TENEDOR
PASTEL C/60/50
PZS8.004.76$38.06$456.77$479.61$503.59$528.77$555.20TEQUILA CABRITO
REPOSADO 1
LT4.00143.96$575.84$6,910.08$7,255.58$7,618.36$7,999.28$8,399.25TEQUILA
RANCHO VIEJO
750ML12.0048.68$584.14$7,009.63$7,360.11$7,728.12$8,114.53$8,520.25TERRAMICINA
C /16
CAPSULAS4.007.54$30.16$361.90$380.00$399.00$418.95$439.89TINTA
NUGGET
NEGRO8.0010.98$87.84$1,054.08$1,106.78$1,162.12$1,220.23$1,281.24VAINILLA
250 ML
PASA8.0014.27$114.19$1,370.30$1,438.82$1,510.76$1,586.30$1,665.61VASO
DART #108.007.93$63.44$761.28$799.34$839.31$881.28$925.34VASO
JAGUAR # 8 C/20/50
PZS4.0011.59$46.36$556.32$584.14$613.34$644.01$676.21VASO TERMICO #
8 C/40/25 PZS8.006.59$52.70$632.45$664.07$697.27$732.14$768.74VELA
CANDELA SAN FELIPE C/6/16
PZAS4.002.75$10.98$131.76$138.35$145.27$152.53$160.16VELADORA
LIMONERO EL CIELO C/20
PZAS8.0012.69$101.50$1,218.05$1,278.95$1,342.90$1,410.04$1,480.54VIVA
JAMON COCIDO
KILO4.0044.77$179.10$2,149.15$2,256.61$2,369.44$2,487.91$2,612.31YOGHURT
ALPURA C/24
PZAS20.003.76$75.15$901.82$946.92$994.26$1,043.97$1,096.17CHOCORROLES
1 PZA12.003.42$40.99$491.90$516.50$542.32$569.44$597.91CHOCORROLES
2
PZAS12.006.83$81.98$983.81$1,033.00$1,084.65$1,138.88$1,195.82GANSITO20.004.88$97.60$1,171.20$1,229.76$1,291.25$1,355.81$1,423.60MINI
ROCKO32.000.95$30.45$365.41$383.69$402.87$423.01$444.16NAPOLITANO12.005.86$70.27$843.26$885.43$929.70$976.18$1,024.99PASTE
LORS12.005.12$61.49$737.86$774.75$813.49$854.16$896.87PAY
PIA12.009.76$117.12$1,405.44$1,475.71$1,549.50$1,626.97$1,708.32PINGUINOS16.006.83$109.31$1,311.74$1,377.33$1,446.20$1,518.51$1,594.43ROCKO16.003.42$54.66$655.87$688.67$723.10$759.25$797.22ROLLO
FRESA12.005.86$70.27$843.26$885.43$929.70$976.18$1,024.99SUBMARINOS16.007.81$124.93$1,499.14$1,574.09$1,652.80$1,735.44$1,822.21BARRITAS32.005.06$162.02$1,944.19$2,041.40$2,143.47$2,250.65$2,363.18CANELITAS12.005.06$60.76$729.07$765.53$803.80$843.99$886.19LORS12.006.08$72.91$874.89$918.63$964.56$1,012.79$1,063.43PLATIVOLOS12.006.08$72.91$874.89$918.63$964.56$1,012.79$1,063.43PRINCIPE16.006.08$97.21$1,166.52$1,224.84$1,286.08$1,350.39$1,417.91POLVORONES16.006.08$97.21$1,166.52$1,224.84$1,286.08$1,350.39$1,417.91SUAVICREMAS16.006.08$97.21$1,166.52$1,224.84$1,286.08$1,350.39$1,417.91TRIKI
TRAKES20.005.06$101.26$1,215.12$1,275.88$1,339.67$1,406.65$1,476.99ANIMALITOS
CARAMELO12.008.08$96.92$1,163.00$1,221.15$1,282.21$1,346.32$1,413.64CANAPINAS
115 G12.005.06$60.76$729.07$765.53$803.80$843.99$886.19CHOCO
CHISPAS 80
G12.005.06$60.76$729.07$765.53$803.80$843.99$886.19DECANELAS12.005.06$60.76$729.07$765.53$803.80$843.99$886.19DELICIOSAS
90 G12.005.06$60.76$729.07$765.53$803.80$843.99$886.19MARIAS 170
G40.006.08$243.02$2,916.29$3,062.10$3,215.21$3,375.97$3,544.77SALADAS16.008.10$129.61$1,555.35$1,633.12$1,714.78$1,800.52$1,890.54SURTIDO
RICO 227
G12.0010.61$127.37$1,528.42$1,604.84$1,685.08$1,769.33$1,857.80YOGHURT
BEBIBLE LALA 250
ML32.005.86$187.39$2,248.70$2,361.14$2,479.20$2,603.16$2,733.31YOGHURT
BEBIBLE LALA 150
ML24.003.78$90.77$1,089.22$1,143.68$1,200.86$1,260.90$1,323.95FLAN
LALA 20.003.61$72.22$866.69$910.02$955.52$1,003.30$1,053.46GELATINA
LALA 20.002.44$48.80$585.60$614.88$645.62$677.91$711.80CREMA LALA
200 G16.002.44$39.04$468.48$491.90$516.50$542.32$569.44MANTEQUILLA
LALA 90
GRS16.007.81$124.93$1,499.14$1,574.09$1,652.80$1,735.44$1,822.21YOGHURT
BATIDO 125
G24.003.42$81.98$983.81$1,033.00$1,084.65$1,138.88$1,195.82LECHE
LALA PAST.SABORIZADA 250
ML20.005.73$114.68$1,376.16$1,444.97$1,517.22$1,593.08$1,672.73LECHE
LALA PAST.SABORIZADA BOTELLIN 250
ML24.007.69$184.46$2,213.57$2,324.25$2,440.46$2,562.48$2,690.61ACTIVIA
CIRUELA PASA 250
G16.007.69$122.98$1,475.71$1,549.50$1,626.97$1,708.32$1,793.74ACTIVIA
FLORA 100
G16.002.93$46.85$562.18$590.28$619.80$650.79$683.33ACTIVIA CIRUELA
PASA 125
G20.003.42$68.32$819.84$860.83$903.87$949.07$996.52BONAFINA24.004.88$117.12$1,405.44$1,475.71$1,549.50$1,626.97$1,708.32DANONE
120 G20.002.62$52.46$629.52$661.00$694.05$728.75$765.19GELATINA
DANY 125
G32.003.42$109.31$1,311.74$1,377.33$1,446.20$1,518.51$1,594.43FRITOS,CRUJITOS,DORITOS
NACHO
CHICO60.005.15$308.90$3,706.85$3,892.19$4,086.80$4,291.14$4,505.70SABRITAS,RUFFLES40.006.17$246.93$2,963.14$3,111.29$3,266.86$3,430.20$3,601.71RANCHERITOS,CHETOS32.004.11$131.56$1,578.78$1,657.72$1,740.60$1,827.63$1,919.01CHURRUMAIZ36.003.09$111.12$1,333.41$1,400.08$1,470.09$1,543.59$1,620.77MARAVILLAS
GAMESA
32.006.61$211.60$2,539.16$2,666.12$2,799.43$2,939.40$3,086.37CRACKETS
GAMESA32.007.11$227.60$2,731.24$2,867.80$3,011.19$3,161.75$3,319.84BARRAS
DE COCO
GAMESA24.006.61$158.70$1,904.37$1,999.59$2,099.57$2,204.55$2,314.78FLOR
FRESAS
GAMESA20.006.10$122.00$1,464.00$1,537.20$1,614.06$1,694.76$1,779.50DELICIAS
GAMESA24.006.61$158.70$1,904.37$1,999.59$2,099.57$2,204.55$2,314.78TUTSI
HOT 24
PZAS60.001.57$94.43$1,133.14$1,189.79$1,249.28$1,311.75$1,377.33GOMA
GOTA 70
PZAS36.000.45$16.25$195.00$204.76$214.99$225.74$237.03MUECAS 10
PZAS32.003.54$113.22$1,358.59$1,426.52$1,497.85$1,572.74$1,651.38GUSANO
10 PZAS24.003.11$74.66$895.97$940.77$987.80$1,037.19$1,089.05ROLLY
POP 12
PZAS24.002.18$52.41$628.93$660.38$693.40$728.07$764.47SKWINKLES 12
PZAS24.003.20$76.71$920.56$966.59$1,014.92$1,065.67$1,118.95PORTICO
25 PZAS60.000.76$45.38$544.61$571.84$600.43$630.45$661.97WINNIS 24
TUBOS56.001.24$69.69$836.24$878.05$921.95$968.05$1,016.45MEDY PIITA
40 PZAS52.000.34$17.76$213.16$223.82$235.01$246.76$259.10MEDY
FRESITA 50
PZAS64.000.28$17.96$215.50$226.28$237.59$249.47$261.94MEDY
FLORECITA 50
PZAS64.000.28$17.96$215.50$226.28$237.59$249.47$261.94BANALETA 40
PZAS80.000.57$45.87$550.46$577.99$606.89$637.23$669.09POLLO ASADO
40 PZAS68.000.57$38.99$467.89$491.29$515.85$541.65$568.73BOTELLA
COLA 40
PZAS48.000.57$27.52$330.28$346.79$364.13$382.34$401.46RELLENITOS 65
PZAS48.000.54$25.77$309.20$324.66$340.89$357.93$375.83BOMBA 40
PZAS56.000.73$40.99$491.90$516.50$542.32$569.44$597.91MIGUELITOS
100 PZAS60.000.20$11.71$140.54$147.57$154.95$162.70$170.83POCHICLES
50 PZAS64.000.73$46.85$562.18$590.28$619.80$650.79$683.33METRITO 50
PZAS72.000.56$40.41$484.88$509.12$534.58$561.31$589.37SANDIA 100
PZAS60.000.18$10.98$131.76$138.35$145.27$152.53$160.16FRESA 100
PZAS48.000.17$8.20$98.38$103.30$108.46$113.89$119.58RICALETA 25
PZAS32.001.66$53.09$637.13$668.99$702.44$737.56$774.44SEMAFORO 30
PZAS32.001.26$40.21$482.53$506.66$531.99$558.59$586.52JILOTES CHILE
40 PZAS28.000.67$18.79$225.46$236.73$248.57$260.99$274.04CANELITAS
100 PZAS24.000.32$7.61$91.35$95.92$100.72$105.75$111.04LONDON MINT
100 PZAS20.000.20$3.90$46.85$49.19$51.65$54.23$56.94BOTU2 12
PZAS32.003.66$117.12$1,405.44$1,475.71$1,549.50$1,626.97$1,708.32COFICHISPAS
50 PZAS36.000.67$24.16$289.87$304.37$319.58$335.56$352.34AMIGUITOS
100 PZAS20.000.27$5.37$64.42$67.64$71.02$74.57$78.30TOTIS CHICO 25
PZAS24.000.61$14.64$175.68$184.46$193.69$203.37$213.54SUAVE ACIDITO
100 PZAS40.000.21$8.30$99.55$104.53$109.76$115.24$121.01CARAMELO
PIA 100
PZAS28.000.17$4.78$57.39$60.26$63.27$66.43$69.76MINIPULPARINDO 24
PZAS 32.000.63$20.30$243.61$255.79$268.58$282.01$296.11MAZAPAN
CHICO 60
PZAS24.000.49$11.71$140.54$147.57$154.95$162.70$170.83FRESCAS 9
PZAS16.007.08$113.22$1,358.59$1,426.52$1,497.85$1,572.74$1,651.38BARBIE
20 PZAS20.001.65$32.94$395.28$415.04$435.80$457.59$480.47CARS 20
PZAS24.001.65$39.53$474.34$498.05$522.96$549.10$576.56SUPER ESPORA
100 PZAS24.000.71$16.98$203.79$213.98$224.68$235.91$247.71MICROFONO
12 PZAS28.001.06$29.72$356.63$374.46$393.19$412.84$433.49PALETON
GRAGONS 24
PZAS20.001.44$28.79$345.50$362.78$380.92$399.96$419.96CHICLES EXTRA
CLOROFILA 60
PZAS28.000.46$12.98$155.77$163.56$171.74$180.32$189.34BUBALOO
SURTIDO 60
PZAS24.000.41$9.96$119.46$125.44$131.71$138.29$145.21TRIDENT FRUTAS
12 PZAS24.002.61$62.66$751.91$789.51$828.98$870.43$913.95DEMINT 12
PZAS28.003.06$85.74$1,028.90$1,080.34$1,134.36$1,191.08$1,250.63MINI
POPOTE 100 PZAS20.000.11$2.20$26.35$27.67$29.05$30.51$32.03HUEVITO
150 PZAS80.000.45$36.11$433.34$455.01$477.76$501.65$526.73BOCADIN
CHOCOLATE40.000.68$27.33$327.94$344.33$361.55$379.63$398.61PANDITAS
100 PZAS80.000.45$36.11$433.34$455.01$477.76$501.65$526.73POLLITOS
60 PZAS36.000.49$17.57$210.82$221.36$232.42$244.05$256.25COCO DURO
100 PZAS32.000.29$9.37$112.44$118.06$123.96$130.16$136.67GELATINA
LUCERO 20
PZAS40.000.37$14.64$175.68$184.46$193.69$203.37$213.54DUVALIN 18
PZAS32.000.84$26.94$323.25$339.41$356.38$374.20$392.91HOSTIAS
MEDIANAS 12
PZAS28.001.83$51.24$614.88$645.62$677.91$711.80$747.39VELA AGUA 50
PZAS36.000.27$9.66$115.95$121.75$127.83$134.23$140.94AMORCITOS 40
PZAS36.000.46$16.69$200.28$210.29$220.80$231.84$243.44NUCITA
BARRITA 16
PZAS32.000.87$27.72$332.62$349.25$366.71$385.05$404.30NUCITA NUTRE
16 PZAS24.000.87$20.79$249.47$261.94$275.04$288.79$303.23HALLS 16
PZAS24.003.16$75.84$910.02$955.52$1,003.30$1,053.46$1,106.14JUANITA
TARTALETA 60 PZAS
32.000.70$22.25$267.03$280.39$294.40$309.12$324.58DRAGONCITOS 50
PZAS60.000.34$20.50$245.95$258.25$271.16$284.72$298.96QUE TOTIS 25
PZAS28.001.10$30.74$368.93$387.37$406.74$427.08$448.43CONFETTI8.0019.52$156.16$1,873.92$1,967.62$2,066.00$2,169.30$2,277.76GLOBOS8.0034.16$273.28$3,279.36$3,443.33$3,615.49$3,796.27$3,986.08ESPANTASUEGRAS8.0023.18$185.44$2,225.28$2,336.54$2,453.37$2,576.04$2,704.84SERPENTINAS4.0024.40$97.60$1,171.20$1,229.76$1,291.25$1,355.81$1,423.60BOLSAS
AGUINALDO4.0020.74$82.96$995.52$1,045.30$1,097.56$1,152.44$1,210.06PAPEL
CREPE20.003.05$61.00$732.00$768.60$807.03$847.38$889.75PAPEL
CHINA20.000.49$9.76$117.12$122.98$129.12$135.58$142.36CARTULINAS
BLANCAS Y DE
COLOR20.001.59$31.72$380.64$399.67$419.66$440.64$462.67GOMAS28.005.25$146.89$1,762.66$1,850.79$1,943.33$2,040.49$2,142.52SACAPUNTAS
20.000.90$18.06$216.67$227.51$238.88$250.82$263.37CORRECTOR12.009.15$109.80$1,317.60$1,383.48$1,452.65$1,525.29$1,601.55ACUARELAS
12.005.49$65.88$790.56$830.09$871.59$915.17$960.93PAPEL
BOND24.001.59$38.06$456.77$479.61$503.59$528.77$555.20RESISTOL
LIQUIDO 30
GRS32.001.83$58.56$702.72$737.86$774.75$813.49$854.16RESISTOL
LIQUIDO 125
GRS16.005.49$87.84$1,054.08$1,106.78$1,162.12$1,220.23$1,281.24RESISTOL
ADHESIVO 8
GRS12.005.49$65.88$790.56$830.09$871.59$915.17$960.93JUEGO
GEOMETRICO12.0013.91$166.90$2,002.75$2,102.89$2,208.03$2,318.44$2,434.36HOJAS
DE
COLORES80.000.49$39.04$468.48$491.90$516.50$542.32$569.44TIJERAS12.007.93$95.16$1,141.92$1,199.02$1,258.97$1,321.92$1,388.01DIUREX
CHICO16.001.59$25.38$304.51$319.74$335.72$352.51$370.14DIUREX
MEDIANO16.004.27$68.32$819.84$860.83$903.87$949.07$996.52FOLDER
TAMAO
CARTA20.001.22$24.40$292.80$307.44$322.81$338.95$355.90COLORES
12.009.76$117.12$1,405.44$1,475.71$1,549.50$1,626.97$1,708.32PINCEL
CHICO8.001.83$14.64$175.68$184.46$193.69$203.37$213.54LIBRETA TAMAO
PROFESIONAL12.0011.59$139.08$1,668.96$1,752.41$1,840.03$1,932.03$2,028.63LIBRETA
TAMAO
ITALIANO20.009.15$183.00$2,196.00$2,305.80$2,421.09$2,542.14$2,669.25LAPICEROS
PUNTO
FINO32.003.66$117.12$1,405.44$1,475.71$1,549.50$1,626.97$1,708.32LAPIZ
MIRADOR
24.003.42$81.98$983.81$1,033.00$1,084.65$1,138.88$1,195.82HOJAS
BLANCAS 100.000.12$12.20$146.40$153.72$161.41$169.48$177.95COCA
COLA VIDRIO NO RETORNABLE 500
ML80.005.33$426.51$5,118.14$5,374.05$5,642.75$5,924.89$6,221.14COCA
COLA LATA 237
ML72.005.33$383.86$4,606.33$4,836.65$5,078.48$5,332.40$5,599.02COCA
COLA LATA 355
ML100.004.32$431.88$5,182.56$5,441.69$5,713.77$5,999.46$6,299.43COCA
COLA PLASTICO NO RETORNABLE 400
ML80.005.33$426.51$5,118.14$5,374.05$5,642.75$5,924.89$6,221.14COCA
COLA PLASTICO NO RETORNABLE 600
ML100.007.98$797.88$9,574.56$10,053.29$10,555.95$11,083.75$11,637.94COCA
COLA PLASTICO NO RETORNABLE 1.25
LTS68.0010.68$725.90$8,710.80$9,146.34$9,603.66$10,083.84$10,588.03COCA
COLA PLASTICO NO RETORNABLE 1.5
LTS72.0012.70$914.41$10,972.97$11,521.62$12,097.70$12,702.59$13,337.72COCA
COLA PLASTICO NO RETORNABLE 2
LTS100.0015.99$1,599.42$19,193.04$20,152.69$21,160.33$22,218.34$23,329.26COCA
COLA PLASTICO NO RETORNABLE 2.5
LTS152.0019.11$2,903.99$34,847.88$36,590.28$38,419.79$40,340.78$42,357.82COCA
COLA PLASTICO NO RETORNABLE 3
LTS156.0022.36$3,488.57$41,862.79$43,955.93$46,153.72$48,461.41$50,884.48FANTA
PLASTICO NO RETORMABLE 600
ML80.006.10$488.00$5,856.00$6,148.80$6,456.24$6,779.05$7,118.00FANTA
PLASTICO NO RETORMABLE 2
LTS32.0010.64$340.43$4,085.15$4,289.40$4,503.87$4,729.07$4,965.52COCA
COLA VIDRIO NO RETORNABLE 237
ML40.005.33$213.26$2,559.07$2,687.03$2,821.38$2,962.45$3,110.57COCA
COLA VIDRIO NO RETORNABLE 355
ML48.004.32$207.30$2,487.63$2,612.01$2,742.61$2,879.74$3,023.73SPRITE
PLASTICO NO RETORNABLE 600
ML32.006.10$195.20$2,342.40$2,459.52$2,582.50$2,711.62$2,847.20SPRITE
PLASTICO NO RETORNABLE 2
LTS32.0010.64$340.43$4,085.15$4,289.40$4,503.87$4,729.07$4,965.52FRESCA
PLASTICO NO RETORNABLE 600
ML40.006.10$244.00$2,928.00$3,074.40$3,228.12$3,389.53$3,559.00FRESCA
PLASTICO NO RETORNABLE 2
LTS32.0010.64$340.43$4,085.15$4,289.40$4,503.87$4,729.07$4,965.52JOYA
PLASTICO NO RETORNABLE 2
LTS32.0011.50$368.15$4,417.77$4,638.65$4,870.59$5,114.12$5,369.82CIEL
MINERALIZADA PLASTICO NO RETORNABLE 600
ML32.006.10$195.20$2,342.40$2,459.52$2,582.50$2,711.62$2,847.20CIEL
PURIFICADA PLASTICO NO RETORNABLE 600
ML40.004.62$184.95$2,219.42$2,330.40$2,446.91$2,569.26$2,697.72CIEL
PURIFICADA PLASTICO NO RETORNABLE 1
L24.007.02$168.36$2,020.32$2,121.34$2,227.40$2,338.77$2,455.71DELAWARE
PLASTICO NO RETORNABLE 600
ML40.005.05$202.03$2,424.38$2,545.60$2,672.88$2,806.53$2,946.85FRUTSI
PLASTICO NO RETORNABLE 250
ML72.002.64$189.73$2,276.81$2,390.65$2,510.19$2,635.70$2,767.48DEL
VALLE VIDRIO NO RETORNABLE 250
ML28.005.89$164.99$1,979.91$2,078.91$2,182.85$2,292.00$2,406.60DEL
VALLE VIDRIO NO RETORNABLE 413
ML32.007.63$244.00$2,928.00$3,074.40$3,228.12$3,389.53$3,559.00DEL
VALLE TETRA PACK 2OO
ML36.004.88$175.68$2,108.16$2,213.57$2,324.25$2,440.46$2,562.48VALLE
FRUT CITRICO PLASTICO NO RETORNABLE 600
ML24.005.00$120.05$1,440.58$1,512.60$1,588.24$1,667.65$1,751.03VALLE
FRUT CITRICO PLASTICO NO RETORNABLE
1.5L20.0010.16$203.25$2,439.02$2,560.98$2,689.02$2,823.48$2,964.65REFRESCO
JARRITOS
C/8/2L36.0010.25$368.93$4,427.14$4,648.49$4,880.92$5,124.96$5,381.21REFRESCO
JARRITOS C/24/600
ML28.005.49$153.72$1,844.64$1,936.87$2,033.72$2,135.40$2,242.17AGUA
LAS MANZANITAS 20
L12.0012.20$146.40$1,756.80$1,844.64$1,936.87$2,033.72$2,135.40PAPAS80.0015.25$1,220.00$14,640.00$15,372.00$16,140.60$16,947.63$17,795.01JITOMATES60.0013.42$805.20$9,662.40$10,145.52$10,652.80$11,185.44$11,744.71CEBOLLAS48.007.32$351.36$4,216.32$4,427.14$4,648.49$4,880.92$5,124.96AGUACATES32.0034.16$1,093.12$13,117.44$13,773.31$14,461.98$15,185.08$15,944.33CHILES
64.0019.52$1,249.28$14,991.36$15,740.93$16,527.97$17,354.37$18,222.09TOMATES72.0017.08$1,229.76$14,757.12$15,494.98$16,269.72$17,083.21$17,937.37PLATANOS28.0015.86$444.08$5,328.96$5,595.41$5,875.18$6,168.94$6,477.38MANZANAS24.0028.06$673.44$8,081.28$8,485.34$8,909.61$9,355.09$9,822.85NARANJAS28.007.32$204.96$2,459.52$2,582.50$2,711.62$2,847.20$2,989.56MANGOS44.009.76$429.44$5,153.28$5,410.94$5,681.49$5,965.57$6,263.84GUAYABAS20.0017.08$341.60$4,099.20$4,304.16$4,519.37$4,745.34$4,982.60CANELA8.00183.00$1,464.00$17,568.00$18,446.40$19,368.72$20,337.16$21,354.01PIMIENTA12.00219.60$2,635.20$31,622.40$33,203.52$34,863.70$36,606.88$38,437.22COMINOS8.00231.80$1,854.40$22,252.80$23,365.44$24,533.71$25,760.40$27,048.42AJOS12.00103.70$1,244.40$14,932.80$15,679.44$16,463.41$17,286.58$18,150.91PASAS16.0054.90$878.40$10,540.80$11,067.84$11,621.23$12,202.29$12,812.41JAMAICA8.00134.20$1,073.60$12,883.20$13,527.36$14,203.73$14,913.91$15,659.61CHILE
GUAJILLO12.0085.40$1,024.80$12,297.60$12,912.48$13,558.10$14,236.01$14,947.81CHILE
CASCABEL16.0079.30$1,268.80$15,225.60$15,986.88$16,786.22$17,625.54$18,506.81CHILE
ANCHO20.0085.40$1,708.00$20,496.00$21,520.80$22,596.84$23,726.68$24,913.02CHILE
MULATO12.0085.40$1,024.80$12,297.60$12,912.48$13,558.10$14,236.01$14,947.81ALMENDRAS12.00158.60$1,903.20$22,838.40$23,980.32$25,179.34$26,438.30$27,760.22CIRUELA
PASA8.0057.34$458.72$5,504.64$5,779.87$6,068.87$6,372.31$6,690.92CACAHUATE
PELADO12.0073.20$878.40$10,540.80$11,067.84$11,621.23$12,202.29$12,812.41ANIS8.0048.80$390.40$4,684.80$4,919.04$5,164.99$5,423.24$5,694.40CARBONATO4.0017.08$68.32$819.84$860.83$903.87$949.07$996.52AJONJOLI16.0029.28$468.48$5,621.76$5,902.85$6,197.99$6,507.89$6,833.28OREGANO12.00146.40$1,756.80$21,081.60$22,135.68$23,242.46$24,404.59$25,624.82PILONCILLO20.0021.96$439.20$5,270.40$5,533.92$5,810.62$6,101.15$6,406.20
TOTAL$89,798.30$1,125,598.74$1,181,878.68$1,240,972.61$1,303,021.24$1,368,172.31
C. III.ESTADO DE RESULTADOSINDICETienda de Abarrotes ESTADO DE
RESULTADOS
usuario01: DOCUMENTO REFLEJADO A 5 AOS, CONSIDERANDO LA FORMULA
ESTABLECIDA.CONCEPTOSAO 1AO 2AO 3AO 4AO 5( + )
VENTAS$1,125,598.74$1,181,878.68$1,240,972.61$1,303,021.24$1,368,172.31COSTOS
FIJOS$117,120.00$118,291.20$119,474.11$120,668.85$121,875.54COSTOS
VARIABLES$993,421.92$1,003,356.14$1,013,389.70$1,023,523.60$1,033,758.83(
- ) COSTOS
TOTALES$1,110,541.92$1,121,647.34$1,132,863.81$1,144,192.45$1,155,634.38(
= ) UTILIDAD
BRUTA$15,056.82$60,231.34$108,108.80$158,828.79$212,537.93( - )
DEPRECIACION$16,101.90$16,907.00$17,752.34$18,639.96$19,571.96( = )
UTILIDAD ANTES DE
IMPUESTOS-$1,045.08$43,324.35$90,356.46$140,188.83$192,965.97( - )
IMPUESTOS -$104.51$4,332.43$9,035.65$14,018.88$19,296.60( = )
UTILIDAD DEL
EJERCICIO-$940.57$38,991.91$81,320.81$126,169.95$173,669.37COSTOS
DE DEPRECIACIONESACTIVO FIJO
SAUL BAUTISTA: BIENES DURADEROS PARA EL FUNCIONAMIENTO DEL
PROYECTOVALOR ORIGINALTASAAOSDEP ANUALVALOR RESCATEVitrina marca
Imbera mod vlh25$33,150.0010%5.00$3,315.00$16,575.00Refrigerador
marca vendo mod vr-35$27,800.0010%5.00$2,780.00$13,900.00BASCULA
ETIQUETADORA DE 40 KG MARCA
TORREY$24,070.0010%5.00$2,407.00$12,035.00Rebanadora marca torrey
mod. Rb-300$8,299.0010%5.00$829.90$4,149.50Gondola central marca
jm. Romo$37,800.0010%5.00$3,780.00$18,900.00Gondola de pared marca
jm romo$29,900.0010%5.00$2,990.00$14,950.00
TOTAL$161,019.00$16,101.90$80,509.50
C.IV FLUJO DE EFECTIVOINDICETienda de Abarrotes
FLUJO DE EFECTIVO
usuario01: DOCUMENTO QUE MUESTRA ENTRADAS Y SALIDAS DE EFECTIVO EN
UN PERIODO DETERMINADO.CONCEPTOS / AOAO 0AO 1AO 2AO 3AO 4AO 5( + )
VENTAS0.0$1,125,598.74$1,181,878.68$1,240,972.61$1,303,021.24$1,368,172.31(
+ ) VALOR DE RESCATE0.00.00.00.00.0$80,509.50( = ) INGRESOS
TOTALES0.0$1,125,598.74$1,181,878.68$1,240,972.61$1,303,021.24$1,448,681.81COSTOS
FIJOS0.0$117,120.00$118,291.20$119,474.11$120,668.85$121,875.54COSTOS
VARIABLES0.0$993,421.92$1,003,356.14$1,013,389.70$1,023,523.60$1,033,758.83(
= ) COSTOS
TOTALES0.0$1,110,541.92$1,121,647.34$1,132,863.81$1,144,192.45$1,155,634.38COMPRA
ACTIVO FIJO$195,000.000.00.00.00.00.0COMPRA ACTIVO
DIFERIDO$18,000.000.00.00.00.00.0COMPRA CAPITAL DE
TRABAJO$110,022.000.00.00.00.00.0( = ) SALDO
FINAL-$323,022.00$15,056.82$60,231.34$108,108.80$158,828.79$293,047.43
D.I. PUNTO DE EQUILIBRIOINDICETienda de Abarrotes
PUNTO DE EQUILIBRIO
usuario01: CALCULAR EL PUNTO DE EQUILIBRIO EN PORCENTAJE DE VENTAS
CON LA FORMULA ESTUDIADA.CONCEPTOS / AOAO 1AO 2AO 3AO 4AO
5VENTAS$1,125,598.74$1,181,878.68$1,240,972.61$1,303,021.24$1,368,172.31COSTOS
FIJOS$117,120.00$118,291.20$119,474.11$120,668.85$121,875.54COSTOS
VARIABLES$993,421.92$1,003,356.14$1,013,389.70$1,023,523.60$1,033,758.83COSTOS
TOTALES$1,110,541.92$1,121,647.34$1,132,863.81$1,144,192.45$1,155,634.38PUNTO
DE EQUILIBRIO $
$997,377.02$783,127.14$651,472.90$562,559.58$498,624.47PUNTO DE
EQUILIBRIO %89%66%52%43%36%INTERPRETACION El punto de equilibrio
indica el porcetaje de ventas que se debe tener para cubrir los
costos totales, sin que se tenga ganancias, es lo minimo que se
debe vender en porcentaje y en valor ($) para no tener perdidas
D. II ANALISIS DE RENTABILIDADINDICETienda de Abarrotes VAN, TIR
Y B/C
TASA DE ACTUALIZACION10%AOINGRESOSCOSTOS FLUJO DE
TASAINGRESOSEGRESOSEFECTIVO
(1+t)-nACTUALIZADOSACTUALIZADOS00.0$323,022.00-$323,022.001.0000.0$323,022.0001$1,125,598.74$1,110,541.92$15,056.820.909$1,023,271.58$1,009,583.5642$1,181,878.68$1,121,647.34$60,231.340.826$976,759.24$926,981.2723$1,240,972.61$1,132,863.81$108,108.800.751$932,361.09$851,137.3504$1,303,021.24$1,144,192.45$158,828.790.683$889,981.04$781,498.8395$1,448,681.81$1,155,634.38$293,047.430.621$899,517.42$717,558.025TOTAL$6,300,153.09$5,987,901.90$312,251.19$4,721,890.38$4,609,781.05VAN
usuario01: VALOR ACTUAL NETO$112,109.33TIR
usuario01: TASA INTERNA DE RETORNO18.84%B/C
usuario01: RELACION BENEFICIO-COSTO$1.02CRITERIO DE DECISIN El
proyecto es viable de acuerdo a la evaluacion realizada, con los
indicadores presentados, se tiene que el VAN mayor que cero, lo que
significa que el proyecto ademas de la recuperacion, las utilidades
y ganancias, se tendra al final de los 5 aos una ganancia extra, un
excedente de dinero. Se tiene un TIR mayor que la tasa de
evaluacion, lo que indica viabilidad. Y por ultimo la relacion
Beneficio-Costo es mayor que 1, lo que significa, que por cada peso
invertido se va a recuperar y se tendra un excedente de .02
pesos.
MAS CORRIDASAgroproyectos SCCatalogo de Corridas
FinancierasPrecios de mayoreo:ProduccindemazJitomate a campo
abierto5 corridas financieras: $1,000.00Jitomate en invernadero o
casa sombra10 corridas financieras:$2,000.00Melon en invernadero20
corridas financieras: $3,000.00Engorda de becerrosMas de 20
corridas? Consultorio medico Cotizar al correo:
[email protected] de doble proposito Tel: 01 784 88
140 25Vacas lecherasChile piquinQuieres recibir ms Corridas
Gratis?SUSCRIBETE AQUCria de venado cola blanca Elaboracion de
productos lacteosPagina web:www.agroproyectos.orgProducciny engorda
de borregosProducciny engorda de cabras (chivos)Cabras
lecherasRefaccionaria de motocicletasElaboracinde dulces de
tamarindoCentro de fotocopiadoGuarderia o estancia infantil
Produccinde mojarra tilapiaMiel apicolaCultivo de amarantoCultivo
de meln a campo abiertoEmpaque de melnCultivo de sorgoProducciny
engorda de cerdosEngorda de pollosElaboracinde salsasSiloMaiz para
siloAdquisicion de tracto para cultivo de frijolTienda de
abarrotesChile jalapeo a cielo abiertoCafeteria Industrializacion
de mangoIndustrializacion de tamarindoCocina economicaRestaurant de
truchas Comercializacion de articulos para el hogar Lechuga en
invernaderoRenta de inflablesProduccion de plantulas de hortalizas
en almacigo Clinica de depilacion EcoturismoCultivo yproduccinde
vainilla Cultivo de pepinoConstruccinde cabaas y albercaVenta de
materiales de plomeria Produccinde blocksFarmaciaCultivo
yproduccinde caa de azucar PanaderaComercializadora de materias
primasFresa en invernadero o hidroponiaMolino para nixtamal (venta
de masa)CarniceriaZapateriaPurificadora de aguaPolleriaBecerros
destetadosLombricompostaAcopio y reciclado de Pet y carton
Tortilleria de harina de trigoAcopio y empaque de
zanahoriaTortilleria demazCibercafe internetCiber y
papeleriaIncubadora de pollitos Cultivo de UvaAcopio
delimnpersaServicio de banquetes y renta de carpasCultivo
yproduccinde nuez (nogal)EsteticaElaboracinde quesos y venta de
leche FerreteriaMadereria Vivero de huleVivero de plantas
frutalesVivero de plantas de cafeProduccinintegral de verduras y
hortalizasVivero forestalAguacate hassTienda de ropa Tienda de ropa
para bebeAcopio y empaque de frutas y hortalizasCultivo
yproduccinde nopal QueseraTaller deherreraAcopio y beneficio
decafProduccinde plantulas de magueyAcopio y empaque de frutas y
verduras Cultivo de mango haden Marroquineria (productos de piel y
cuero)AgroforrajeraAnlisisclnicosTruchaCultivo
dectricosTemazcalDulces de amarantoNopal en salmuera Cultivo
yproduccinde papayaCultivo y beneficio de cafPapeleraSalnde eventos
con banquetesVenta de productos FoamyMerceraMinisuper Cultivo de
avenaPasteleraArtesanasde maderaImprenta digital Cultivo de
habaTaller de bicicletasCultivo de granadaBirria de chivo
Produccinde chilemorrnPinoleExtraccinde materialesptreosVenta de
hamburguesasVeterinaria Cultivo yproduccinde
litchiTallermecnicoTaller de costuraCamarnprocesadoDulceriaEmpaque
de zarzamoraAutolavado, lavado de autos Elaboracinde tostadasRenta
de mobiliarioProducciny venta de eloteProducciny acopio de miel
apicolaIndustrializacinde chile habaneroChile habanero en
invernaderoCra y engorda de guajolotes (pavos)Cultivo yproduccinde
chile serrano Transformacion de pasta de pescadoProducciny venta de
CabritosFloreriaJatropha curcasCultivo de alfalfa forrajero Cultivo
de arrozMinera-materiales petreosRecicladora de llantasElaboracinde
pasta de moleGallinas de posturaGallinas de doble
propositoElaboracinde cacahuate japonesProduccinycomercializacinde
velasProduccinycomercializacinde veladorasPaletera: venta de aguas,
paletas y nieves.CarpinteraMasajes spaCultivo de chayoteVenta de
productos desechablesProduccinde hongos frescosCultivo yproduccinde
hongo setaRastro TIFEstablecimiento y mantenimiento de cultivo de
huleIncubadora de pollitos Cultivo,producciny acopio de pimienta
negraIndustrializacinde tomate a pure de tomateElaboracinde
peluches Cultivo yproduccinde pia Caf morteado (beneficio de
cafe)Banda demsicade vientoTrapiche Espinaca en invernaderoVenta de
estambres Vulcanizadora Venta de equipo de computoProduccion y
venta de lechonesRestaurant de truchas Venta de churrosElaboracion
y venta de platanitos y papas fritasAcopio y comercializacion de
hoja demazLavanderiaFrijoles preparadosSalon de belleza Cultivo de
sabilaEngorda de cerdosTaller de calzado TaqueriaSecadora
decafPizzeriaPuesto de tacosVenta de tamales Pollos rostizados
(azado, enchilados, rancheros)Pollos estilo kentukyRenta de
mobiliario e inflables Venta de fertilizantes y agroinsumosCria de
tepezcuintle Acopio y empaque de esparragosTractor agricola e
implementosProduccion de forraje verde hidroponicoComercializadora
de productos de limpieza Produccinde cebolla criollaCria de
iguanasCultivo yproduccinde estevia en invernaderoCultivo
yproduccinde estevia a campo abiertoMarisqueria Reproduccinde
perros de razaPitahaya en invernaderoPitahaya a campo abiertoTaller
de costura de pantalones de mezclilla Cabras de doble
propositoCultivo yproduccindelimnpersaCultivo yproduccinde
naranjaCultivo y produccion de mandarinaCultivo yproduccinde
toronja Cria y engorda de conejosTaller de serigrafia Produccion de
plantulas de lechuga RefaccionariaTienda defantasaEquipo de sonido
Productos de amaranto.Cultivo yproduccinde papaMiscelanea
Cosechadroa de caa de azucarEmpaque de jitomate Zarzamora en
invernadero Produccion de plantulas de chileCanola forrajeroCultivo
y produccion de sandia Cultivo de gladioloProduccinde nopal en
invernaderoCultivo de nopal para verduraCultivo de nopal
tuneroAcopio de granos Produccinde huevo fertilEngorda de
camaronCultivo de cacahuateCultivo de
frijolSoyaMermeladasPescaEsferas navideasetcetc